MARSHALL L AND PERRINE D MCCUNE CHARITABLE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MARSHALL L AND PERRINE D MCCUNE CHARITABLE FOUNDATION (EIN 85-0429439)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-03
- IRS object ID
- 202113079349100431
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- General Explanation Attachment
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-03T14:54:33-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 AMERICAS PARKWAY NE STE 600 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850429439 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL L AND PERRINE D MCCUNE | BusinessNameLine1Txt |
| Business Name Line2 | CHARITABLE FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARS | BusinessNameControlTxt |
| Phone | 5059838300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E ALAMEDA ST | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 875012229 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA ROMERO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5059838300 | PhoneNum |
| Signature | 2021-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CARLA | PersonFirstNm |
| Person Last | ROMERO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA ALEXANDERSON | PreparerPersonNm |
| PTIN | P01218925 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2021-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $101,967,681 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $96 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $96 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $855,860 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,054,016 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $30,567 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $9,921 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $9,455 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $5,084,276 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $35,307,573 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,681,033 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $344,392 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,475,244 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $6,315,191 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,220,310 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $308,339 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $52,290 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $256,049 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $301,065 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $2,281 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $298,784 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $212,823 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $21,282 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $191,541 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $14,137 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $2,121 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $12,016 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $116,306 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $23,261 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $93,045 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $311,784 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $238,721 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $73,522 | OtherProfFeesDsbrsChrtblAmt |
| Interest Net Invst Incm | $16,797 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $177,194 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $22,114 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $68,724 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $8,954 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $47,631 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,762 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $42,869 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $21,608 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $2,096 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $19,512 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $11 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $11 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,575,983 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $230,924 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $147,109 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,155,605 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $625,603 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,134,458 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,862,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,327,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,018,105 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $625,603 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,461,958 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,702,914 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,594,707 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $100 | CashBOYAmt |
| Cash EOY | $63 | CashEOYAmt |
| Cash EOYFMV | $63 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,790,832 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,598,365 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,598,365 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $22,993 | AcctRcvblAmt |
| Acct Rcvbl BOY | $15,694 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $22,993 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $22,993 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $11,345 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $10,535 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $10,535 | PrepaidExpensesEOYFMVAmt |
| Invst Land Cost Or Other Basis | $890,000 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $897,317 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $890,000 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $890,000 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $90,213,006 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $89,335,503 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $89,335,503 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,442,764 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,658,742 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,074,808 | LandBOYAmt |
| Land EOY | $1,784,022 | LandEOYAmt |
| Land EOYFMV | $1,784,022 | LandEOYFMVAmt |
| Other Assets BOY | $9,510,300 | OtherAssetsBOYAmt |
| Other Assets EOY | $6,326,200 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $6,326,200 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $104,513,402 | TotalAssetsBOYAmt |
| Total Assets EOY | $101,967,681 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $101,967,681 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $200,268 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $177,147 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $8,262,631 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $6,176,555 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $8,462,899 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,353,702 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $96,050,503 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $95,613,979 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $96,050,503 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $95,613,979 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $104,513,402 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $101,967,681 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $96,050,503 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,702,914 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,273,707 | OtherIncreasesAmt |
| Subtotal | $95,621,296 | SubtotalAmt |
| Other Decreases | $7,317 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $95,613,979 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (32 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| ADAMS ST PTNR 2007 DIRECT FD, LP | P | $121,176 | $25,042 | $96,134 | $96,134 |
| ADAMS ST PTNR 2007 NON-US FD LP | P | $146,176 | $57,196 | $88,980 | $88,980 |
| ADAMS ST PTNR 2007 US FD, LP | P | $460,732 | $86,586 | $374,146 | $374,146 |
| ADAMS STREET PARTNERSHIP FUND 2002 NON-US FUND LP | P | $11,400 | $11,400 | $0 | $0 |
| ARTISAN INTERNATIONAL VALUE FUND CLASS INS #1672 | P | $25,657 | $25,657 | $25,657 | |
| BLACKROCK TEMPUS FUND, LTD. CLASS F SHARES 2015 SERIES 1 | P | $40,099 | $39,203 | $896 | $896 |
| FIR TREE SPECIAL OPPORTUNITIES FUND VI (CAYMAN), LP | P | $2,678 | $1 | $2,677 | $2,677 |
| JOHCM INTERNATIONAL SELECT FUND CLASS I #180 | P | $102,751 | $102,751 | $102,751 | |
| JOHCM INTERNATIONAL SELECT FUND CLASS I #180 | P | $1,000,000 | $834,037 | $165,963 | $165,963 |
| MAGNETAR CAP FD SIDE POCKET SERIES 40 | P | $1,976 | $1,249 | $727 | $727 |
| MAGNETAR CAPITAL FUND SIDE POCKET SERIES 1 | P | $484 | $815 | -$331 | -$331 |
| MFS INSTITUTIONAL INTERNATIONAL EQUITY FUND #403 | P | $8,281 | $8,281 | $8,281 | |
| MFS INSTITUTIONAL INTERNATIONAL EQUITY FUND #403 | P | $500,000 | $508,563 | -$8,563 | -$8,563 |
| MOUNT KELLETT CAPITAL PARTNERS (CAYMAN) II, LP | P | $87,705 | $87,705 | $0 | $0 |
| QUANTUM ENERGY PARTNERS V, LP | P | $128,143 | $39,142 | $89,001 | $89,001 |
| RENAISSANCE INSTITUTIONAL EQUITIES FUNDS LLC | P | $500,000 | $500,000 | $0 | $0 |
| RESOURCE LAND FUND IV, LLC | P | $494,000 | $268,356 | $225,644 | $225,644 |
| RHO INVESTORS FUND, L.P. | P | $957,356 | $394,374 | $562,982 | $562,982 |
| RIMROCK HIGH INCOME PLUS FD LTD IRT MIRRORED HOLDINGS | P | $2,403,223 | $1,020,456 | $1,382,767 | $1,382,767 |
| SPRING III LP | P | $169,576 | $50,040 | $119,536 | $119,536 |
| T. ROWE PRICE NEW ERA FUND CLASS I #428 | P | $7,130 | $7,130 | $7,130 | |
| VANGUARD EMERGING MARKETS STOCK INDEX FUND CLASS ADMIRAL | P | $500,000 | $547,471 | -$47,471 | -$47,471 |
| VANGUARD INTERMEDIATE-TERM TREASURY INDEX FUND | P | $65,271 | $65,271 | $65,271 | |
| VANGUARD INTERMEDIATE-TERM TREASURY INDEX FUND | P | $2,500,000 | $2,410,831 | $89,169 | $89,169 |
| VANGUARD LONG TERM GOVERNMENT BOND INDEX FUND CLASS ADMR #1944 | P | $3,810 | $3,810 | $3,810 | |
| VANGUARD TOTAL STOCK MARKET INDEX FUND INSTITUTIONAL SHARES | P | $7,600,000 | $6,193,603 | $1,406,397 | $1,406,397 |
| WELLS FARGO GOVERNMENT MONEY MARKET FUND | P | $17,079,385 | $17,079,385 | $0 | $0 |
| VERGE L.P. | P | $9,157 | $66,701 | -$57,544 | -$57,544 |
| RHO INVESTORS FUND, L.P. | P | $136,628 | $136,628 | $136,628 | |
| LOSS ON SALE OF ASSET | P | $700 | $1,141 | -$441 | -$441 |
| CAPITAL LOSS FROM K-1 | P | $523,657 | -$523,657 | -$523,657 | |
| ADJUSTMENT FOR BOOK LIMITED PARTNERSHIP AMOUNT | P | $1,635,507 | -$1,635,507 | -$1,635,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,681,033 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $63,866 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $63,866 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $63,866 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $104,605 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $600 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $105,205 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $41,339 | OverpaymentAmt |
| Applied To ES Tax | $41,339 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.NMMCCUNE.ORG | WebsiteAddressTxt |
| Individual With Books | MCCUNE CHARITABLE FOUNDATION | IndividualWithBooksNm |
| Phone | 5059838300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E ALAMEDA ST | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 875012229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| WENDY S LEWIS | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | EXECUTIVE DIRECTOR (THROUGH 8/31/20) | 40.00 | $183,668 | $49,268 | $0 |
| CARLA M ROMERO | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | ADMIN DIRECTOR/EXECUTIVE DIRECTOR | 40.00 | $124,671 | $36,225 | $0 |
| SUSAN M LOSINGER | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | BOARD CHAIR | 10.00 | $0 | $0 | $0 |
| JAMES M EDWARDS | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOHN R LOSINGER | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| AARON CATHEY | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | VICE CHAIR | 10.00 | $0 | $0 | $0 |
| DAVID M EDWARDS | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| JOHN M EDWARDS | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| MICHELLE MCCUNE | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| HENRY RAEL | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR OF STRATEGY | 40.00 | $126,030 | $38,765 | $0 |
| ALLISON OWENS-HAGERMAN | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR OF LEARNING | 40.00 | $78,451 | $22,277 | $0 |
| ERNESTO TORRES | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR OF GRANTMAK | 40.00 | $67,589 | $11,482 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAMBRIDGE ASSOCIATES LLC | |||||
| PO BOX 412015 | BOSTON | MA | 022412015 | INVESTMENT ADVISORS | $175,000 |
| MOSS ADAMS LLP | |||||
| 999 THIRD AVENUE SUITE 2800 | SEATTLE | WA | 98104 | AUDIT/TAX SERVICES | $80,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $54,460,402 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,517,478 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $28,207,580 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $85,185,460 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $85,185,460 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,277,782 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $83,907,678 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,195,384 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,195,384 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $63,866 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $63,866 | TotalTaxAmt |
| Distributable Before Adj | $4,131,518 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,131,518 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,131,518 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,461,958 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,461,958 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $5,461,958 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,131,518 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $982,773 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,238,448 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,080,845 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $580,108 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $552,938 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,435,112 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,461,958 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,131,518 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,330,440 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,765,552 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $982,773 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,782,779 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,238,448 | ExcessFromYear4Amt |
| Excess From Year3 | $1,080,845 | ExcessFromYear3Amt |
| Excess From Year2 | $580,108 | ExcessFromYear2Amt |
| Excess From Year1 | $552,938 | ExcessFromYear1Amt |
| Excess From Current Year | $1,330,440 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ERNESTO TORRES | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E ALAMEDA ST | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5059838300 | RecipientPhoneNum |
| Recipient Email Address | GRANTS@NMMCCUNE.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | SEE SCHEDULE O | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE SCHEDULE O | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE SCHEDULE O | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (165 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 501(C)PA | |||||||
| 3900 OSUNA RD NE STE 260 | ALBUQUERQUE | NM | 87109 | PC | GENERAL OPERATING SUPPORT (MATCHING DOLLARS AS WELL AS SOFTWARE COSTS AND ESSENTIAL PROGRAM PERSONNEL) | $25,000 | |
| 516 ARTS | |||||||
| 516 CENTRAL AVE SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $70,000 | |
| 516 ARTS | |||||||
| 516 CENTRAL AVE SW | ALBUQUERQUE | NM | 87102 | PC | REAL PROPERTY GRANT OF BUILDING LOCATED AT 516 CENTRAL AVE. SW, ALBUQUERQUE, NM 87102 | $930,000 | |
| ALBUQUERQUE COMMUNITY FOUNDATION CENSUS FUNDERS COLLABORATIVE | |||||||
| PO BOX 25266 | ALBUQUERQUE | NM | 871255266 | PC | GENERAL OPERATING SUPPORT [NM COUNTS 2020 CENSUS FUNDERS COLLABORATIVE: GRANTS FOR OUTREACH TO PARENTS/CAREGIVERS WITH YOUNG CHILDREN ($25K), NATIVE AMERICAN VOTERS ALLIANCE ($25K), AFRICAN AMERICAN, ASIAN AMERICAN AND LGBT COMMUNITIES ($15K)] | $65,000 | |
| ALBUQUERQUE COMMUNITY FOUNDATION FISCAL SPONSOR FOR NEW MEXICO FUNDERS COLL | |||||||
| PO BOX 25266 | ALBUQUERQUE | NM | 871255266 | PC | EDUCATE2ELEVATE GRANT (POOLED FUND) | $5,000 | |
| ALBUQUERQUE COMMUNITY FOUNDATION FISCAL SPONSOR FOR VIZIONZ-SANKOFA | |||||||
| PO BOX 25266 | ALBUQUERQUE | NM | 871255266 | PC | GENERAL OPERATING SUPPORT (MAINTAINING CORE PROGRAMS AND ESSENTIAL STAFF) | $2,500 | |
| ALBUQUERQUE COMMUNITY FOUNDATION | |||||||
| PO BOX 25266 | ALBUQUERQUE | NM | 871255266 | PC | ACF/UWCNM EMERGENCY ACTION FUND | $5,000 | |
| ALBUQUERQUE COMMUNITY FOUNDATION | |||||||
| PO BOX 25266 | ALBUQUERQUE | NM | 871255266 | PC | GENERAL OPERATING SUPPORT (RE-ENVISIONING THE COVID CREATIVE ECONOMY) | $25,000 | |
| ALBUQUERQUE INTERFAITH | |||||||
| 431 RICHMOND PLACE NE | ALBUQUERQUE | NM | 87106 | PC | GENERAL OPERATING SUPPORT (ALLIANCE COMMUNITY SCHOOLS IN LOW-INCOME/IMMIGRANT COMMUNITIES) | $2,500 | |
| ALMA | |||||||
| PO BOX 12885 | ALBUQUERQUE | NM | 87195 | PC | GENERAL OPERATING SUPPORT (TO SUPPORT COMMUNITY COLLABORATION, CAPACITY-BUILDING, AND MOSAIC DESIGN IN NEIGHBORHOODS SURROUNDING VDONWR) | $25,000 | |
| AMIGOS BRAVOS FISCAL SPONSOR FOR ACEQUIA & AQUIFER WATER WATCHERS | |||||||
| PO BOX 238 | TAOS | NM | 87571 | PC | GENERAL OPERATING SUPPORT (WATER STEWARDSHIP & COMMUNITY DEVELOPMENT PROJECTS: ARROYO CLEANUP, WATER HARVESTING, YOUTH DEVELOPMENT / PUBLIC-EDUCATION / MEDIA-ARTS CAMPAIGN) | $1,500 | |
| AMIGOS BRAVOS | |||||||
| PO BOX 238 | TAOS | NM | 87571 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| AMIKIDS SANDOVAL | |||||||
| 20 POND ROAD | CUBA | NM | 87013 | PC | GENERAL OPERATING SUPPORT (MAINTAINING CORE PROGRAMS AND ESSENTIAL STAFF) | $2,000 | |
| AMP CONCERTS | |||||||
| 1013 VASSAR DR NE | ALBUQUERQUE | NM | 87106 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| AMP CONCERTS | |||||||
| 1013 VASSAR DR NE | ALBUQUERQUE | NM | 87106 | PC | CRISIS RELIEF STREAMING MUSIC PROGRAM | $5,000 | |
| ANIMAL PROTECTION OF NEW MEXICO INC | |||||||
| PO BOX 11395 | ALBUQUERQUE | NM | 87192 | PC | GENERAL OPERATING SUPPORT (NAVAJO NATION LAND STEWARDSHIP) | $10,000 | |
| ARC OF NEW MEXICO | |||||||
| 3655 CARLISLE NE | ALBUQUERQUE | NM | 87110 | PC | GENERAL OPERATING SUPPORT (FINANCIAL CAPACITY BUILDING) | $25,000 | |
| ASSET FUNDERS NETWORK | |||||||
| 2045 W GRAND AVE STE B 50387 | CHICAGO | IL | 606121577 | PC | GENERAL OPERATING SUPPORT (NEW MEXICO AFN) | $4,000 | |
| ATD FOURTH WORLD MOVEMENT INC FKA NEW INC FOURTH WORLD MOVEMENT | |||||||
| PO BOX 1787 | GALLUP | NM | 87305 | PC | GENERAL OPERATING SUPPORT (INSPIRING HOPE AND OPPORTUNITY AMONG VULNERABLE POPULATIONS: COMMUNITY ENGAGEMENT, ARTS & LEARNING IN GAMERCO, NM) | $25,000 | |
| BARELAS COMMUNITY COALITION INC | |||||||
| 400 COAL AVE SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (LA ESQUINITA INCUBATOR, MAINSTREET AND RAIL YARDS DEVELOPMENT COMMUNITY ENGAGEMENT) | $25,000 | |
| BASEMENT FILMS | |||||||
| PO BOX 9229 | ALBUQUERQUE | NM | 87119 | PC | OUTREACH PROGRAMMING | $1,000 | |
| BREATH OF MY HEART BIRTHPLACE | |||||||
| 905B CALLE ARMADA | ESPANOLA | NM | 87532 | PC | GENERAL OPERATING SUPPORT (BUILDING A ROBUST AND SUSTAINABLE MIDWIFERY AND POLICY PROGRAM) | $10,000 | |
| CALM AIR VISIBILITY UNLIMITED DBA CLIMATE ADVOCATES VOCES UNIDAS | |||||||
| 518 OLD SANTA FE TRAIL STE 1-405 | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT [GROWING THE CLIMATE INNOVATION CHALLENGE (CIC) PROGRAM] | $2,500 | |
| CENTER FOR APPLIED HUMAN ECOLOGY | |||||||
| 3512 ANDERSON AVE SE | ALBUQUERQUE | NM | 87106 | PC | GENERAL OPERATING SUPPORT (LEADERSHIP TRAINING FOR YOUNG FOOD SYSTEM LEADERS) | $20,000 | |
| CENTER FOR CIVIC POLICY | |||||||
| PO BOX 27616 | ALBUQUERQUE | NM | 87125 | PC | GENERAL OPERATING SUPPORT (CIVIC ENGAGEMENT CAPACITY BUILDING & LEADERSHIP DEVELOPMENT) | $25,000 | |
| CENTER FOR HEALTH INNOVATION FISCAL SPONSOR FOR NEW MEXICO COMMUNITY DATA C | |||||||
| 301 W COLLEGE AVE SUITE 8 | SILVER CITY | NM | 88061 | PC | GENERAL OPERATING SUPPORT (STRENGTHENING NMCDC DATA-FOR-ACTION CAPACITY TO BENEFIT THE NM NON-PROFIT COMMUNITY) | $25,000 | |
| CENTER FOR SOCIAL SUSTAINABLE SYSTEMS | |||||||
| 211 10TH ST SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (STRATEGIC PLAN IMPLEMENTATION FOR VALLE DE ATRISCO ACEQUIA EDUCATION AND OUTREACH OFFICE) | $25,000 | |
| CENTER OF SOUTHWEST CULTURE INC FISCAL SPONSORFOR RECUERDA A CESAR CHAVEZ | |||||||
| 505 MARQUETTE AVE NW SUITE 1610 | ALBUQUERQUE | NM | 871023157 | PC | GENERAL OPERATING SUPPORT (CESAR CHAVEZ DAY MARCH & FESTIVAL AND DOLORES HUERTA DAY OF SERVICE & LEARNING) | $2,500 | |
| CENTER OF SOUTHWEST CULTURE INC FOR COOPERATIVE DEV CENTER (CODECE) | |||||||
| 505 MARQUETTE AVE NW STE 1610 | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| CENTER OF SOUTHWEST CULTURE INC | |||||||
| 505 MARQUETTE AVE NW SUITE 1610 | ALBUQUERQUE | NM | 871022158 | PC | GENERAL OPERATING SUPPORT (FISCAL SPONSORSHIP SERVICES TO NON-PROFIT GROUPS AND ORGANIZATIONS) | $50,000 | |
| CENTER OF SOUTHWEST CULTURE INC FISCAL SPONSOR FOR STORY RIDERS | |||||||
| 505 MARQUETTE AVE NW SUITE 1610 | ALBUQUERQUE | NM | 871023157 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| CHAINBREAKER COLLECTIVE | |||||||
| 1500 5TH ST UNIT 12 | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| CHILDREN'S READING ALLIANCE | |||||||
| 3880 FOOTHILLS ROAD SUITE A | LAS CRUCES | NM | 88011 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| CITY OF GRANTS SPECIAL PROJECTS | |||||||
| 600 W SANTA FE AVE | GRANTS | NM | 87020 | GOV | GENERAL OPERATING SUPPORT | $2,000 | |
| COLORADO PLATEAU FOUNDATION | |||||||
| 113 E BIRCH AVENUE | FLAGSTAFF | AZ | 86001 | PC | GENERAL OPERATING SUPPORT (BUILDING ORGANIZATIONAL AND LEADERSHIP CAPACITY) | $25,000 | |
| COMMUNITIES IN SCHOOLS OF NEW MEXICO | |||||||
| PO BOX 367 | SANTA FE | NM | 875040367 | PC | GENERAL OPERATING SUPPORT (COVID19 WORK) | $5,000 | |
| COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO | |||||||
| 2600 EL PASEO RD | LAS CRUCES | NM | 88001 | PC | NONPROFIT EMERGENCY FUND | $5,000 | |
| CORNERSTONES COMMUNITY PARTNERSHIPS | |||||||
| PO BOX 2341 | SANTA FE | NM | 875042341 | PC | GENERAL OPERATING SUPPORT (EVOLVING GOALS WITHIN THE CORE MISSION) | $10,000 | |
| DENVER ZOOLOGICAL FOUNDATION INC | |||||||
| 2300 STEELE STREET | DENVER | CO | 80205 | PC | GENERAL OPERATING SUPPORT (NEW MEXICO-BASED STAFF SALARIES, PROGRAMS, ADMINISTRATIVE INFRASTRUCTURE) | $25,000 | |
| DUAL LANGUAGE EDUCATION OF NEW MEXICO | |||||||
| 1309 4TH ST SW STE E | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (TELLING OUR OWN STORIES) | $25,000 | |
| EAST CENTRAL MINISTRIES INC | |||||||
| 123 VERMONT ST NE | ALBUQUERQUE | NM | 87108 | PC | HANDWASHING STATIONS IN THE INTERNATIONAL DISTRICT | $2,000 | |
| EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER | |||||||
| PO BOX 310 | DIXON | NM | 87527 | PC | GENERAL OPERATING SUPPORT (MAINTAINING CORE PROGRAMS, SERVICES AND PARTNERSHIPS WHILE EXPANDING LONG-TERM THINKING AND IMPACT) | $10,000 | |
| ENLACE COMUNITARIO | |||||||
| 2425 ALAMO DR SE | ALBUQUERQUE | NM | 87106 | PC | GENERAL OPERATING SUPPORT (LIDER - LEADERSHIP INNOVATION TO DEVELOP EXECUTIVE RESOURCES PROJECT) | $35,000 | |
| ENVIRONMENTAL EDUCATION ASSOCIATION OF NEW MEXICO | |||||||
| PO BOX 36958 | ALBUQUERQUE | NM | 871766958 | PC | GENERAL OPERATING SUPPORT (COMMUNITY OF PRACTICE FOR ENVIRONMENTAL AND OUTDOOR LEARNING SYSTEMS CHANGE) | $25,000 | |
| EPISCOPAL CHURCH IN NAVAJOLAND FISCAL SPONSOR FOR CHEII WEB DEVELOPMENT SHO | |||||||
| PO BOX 720 | FARMINGTON | NM | 87499 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| ESCUELA DEL SOL MONTESSORI INC HARWOOD ART CENTER | |||||||
| 1114 7TH STREET NW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (CREATIVE ROOTS: ARTS EDUCATION, EXHIBITION AND APPRENTICESHIP) | $25,000 | |
| EXPLORA SCIENCE CENTER & CHILDREN'S MUSEUM OF ALBUQUERQUE | |||||||
| 1701 MOUNTAIN ROAD NW | ALBUQUERQUE | NM | 87104 | PC | GENERAL OPERATING SUPPORT (CRADLE THROUGH CAREER STEAM LEARNING AT EXPLORA) | $25,000 | |
| FAMILY INDEPENDENCE INITIATIVE (FII) - NATIONAL FII - ALBUQUERQUE | |||||||
| PO BOX 71363 | OAKLAND | CA | 946121275 | PC | GENERAL OPERATING SUPPORT (FII - ALBUQUERQUE) | $25,000 | |
| FARM TO TABLE FISCAL SPONSOR FOR ESPANOLA FARMERS MARKET | |||||||
| 518 OLD SANTA FE TRAIL SUITE 1 BOX | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT | $3,000 | 171 |
| FARM TO TABLE INC | |||||||
| 518 OLD SANTA FE TRAIL SUITE 1 BOX | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT (EXPANDING THE NMFAPC'S CAPACITY AS A REPRESENTATIVE BODY FOR FOOD/FARM-SYSTEMS CHANGE) | $25,000 | 171 |
| FATHERS BUILDING FUTURES | |||||||
| 2705 PAN AMERICAN FREEWAY NE STE B | ALBUQUERQUE | NM | 87107 | PC | GENERAL OPERATING SUPPORT (STRENGTHENING ORGANIZATIONAL CAPACITY) | $10,000 | |
| FLOWER HILL INSTITUTE | |||||||
| PO BOX 692 | JEMEZ PUEBLO | NM | 87024 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| FRACTURED ATLAS FISCAL SPONSOR FOR SKULL WIND PRESS | |||||||
| 248 WEST 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | PC | GENERAL OPERATING SUPPORT (2020 PUBLISHING PROGRAM - PRODUCTION AND MARKETING PLAN) | $1,000 | |
| FUSION | |||||||
| 700 1ST ST NW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (DOWNTOWN ALBUQUERQUE ARTS AND ECONOMIC ENGAGEMENT) | $20,000 | |
| FUTURE FOCUSED EDUCATION | |||||||
| 200 BROADWAY NE | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $80,000 | |
| GREATER RATON ECONOMIC DEVELOPMENT CORPORATION DBA GROWRATON | |||||||
| PO BOX 1753 | RATON | NM | 877401753 | PC | RATON WALKING AND TRAIL GUIDES | $1,500 | |
| HISTORIC BRIDGE MAINSTREET SOUTH VALLEY | |||||||
| 318 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | PC | SOUTH VALLEY COUNTS! 2020 CENSUS | $2,500 | |
| HOLOCAUST & INTOLERANCE MUSEUM OF NEW MEXICO | |||||||
| PO BOX 1762 | ALBUQUERQUE | NM | 87103 | PC | GENERAL OPERATING SUPPORT (ADMINISTRATIVE INFRASTRUCTURE, PILOT PROGRAM AND ESSENTIAL STAFF) | $10,000 | |
| INDIAN COUNTRY GRASSROOTS SUPPORT | |||||||
| PO BOX 744 | FARMINGTON | NM | 87499 | PC | GENERAL OPERATING SUPPORT (SJCHE COMMUNITY CONVENING SUSTAINABILITY AND STRENGTHENING PROGRAM CAPACITY) | $25,000 | |
| INTERSECTION FOR THE ARTS FISCAL SPONSOR FOR DANCING EARTH | |||||||
| 1446 MARKET ST | SAN FRANCISCO | CA | 94102 | PC | "MOVEMENT AS MEDICINE" SEASONAL INSTITUTE (REMAINING BALANCE OF HOSTING COSTS) | $2,500 | |
| JUNIPER HILL CENTER FISCAL SPONSOR FOR ARMAS | |||||||
| 1520 PHOENIX AVE | ALBUQUERQUE | NM | 87107 | PC | GENERAL OPERATING SUPPORT (SUMMER CONSERVATION INTERNSHIP) | $1,000 | |
| JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH DBA CASA DE SALUD | |||||||
| 1608 ISLETA BLVD SW | ALBUQUERQUE | NM | 871054634 | PC | GENERAL OPERATING SUPPORT (STRENGTHENING THE NEW MEXICO HEALTHCARE WORKFORCE THROUGH A HEALTH APPRENTICE FELLOWSHIP) | $25,000 | |
| KERES CHILDREN'S LEARNING CENTER | |||||||
| PO BOX 113 | COCHITI PUEBLO | NM | 87072 | PC | GENERAL OPERATING SUPPORT (ADMINISTRATIVE INFRASTRUCTURE AND STRENGTHEN ORGANIZATIONAL CAPACITY) | $25,000 | |
| KESHET DANCE COMPANY | |||||||
| 4121 CUTLER AVE NE | ALBUQUERQUE | NM | 87110 | PC | GENERAL OPERATING SUPPORT (CATALYZING CHANGE AT THE INTERSECTION OF DANCE AND JUVENILE JUSTICE) | $30,000 | |
| LA COSECHA COMMUNITY SUPPORTED AGRICULTURE | |||||||
| 318 ISLETA BLVD SW 202 | ALBUQUERQUE | NM | 87105 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| LA PLAZA DE ENCUENTRO GATHERING PLACE | |||||||
| 714 4TH ST SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (STRENGTHENING CAPACITY TO DEEPEN ENCUENTROS IMPACT ON IMMIGRANT FAMILIES) | $25,000 | |
| LAB LEARNING AND ACTION BUFFET | |||||||
| 418 W GRIGGS AVE | LAS CRUCES | NM | 88005 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| LAS CRUCES COMMUNITY RADIO INC | |||||||
| 121 WYATT DR SUITE 9 | LAS CRUCES | NM | 88005 | PC | GENERAL OPERATING SUPPORT (KTAL RADIO'S CORE LOCAL PROGRAMMING AND BROADCAST OPERATIONS) | $1,500 | |
| LIBROS FOR KIDS INC | |||||||
| 2052 CALLE PAJARO AZUL NW | ALBUQUERQUE | NM | 87120 | PC | GENERAL OPERATING SUPPORT (MAINTAINING CORE PROGRAM OF BOOK PURCHASES FOR IMAGINATION LIBRARY) | $1,000 | |
| LITTLEGLOBE PRODUCTIONS INC | |||||||
| PO BOX 24213 | SANTA FE | NM | 87502 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| LITTLEGLOBE PRODUCTIONS INC | |||||||
| PO BOX 24213 | SANTA FE | NM | 87502 | PC | GENERAL OPERATING SUPPORT (STORY AND MEDIA-BASED SERVICES) | $2,000 | |
| LITTLEGLOBE PRODUCTIONS INC FISCAL SPONSOR FOR THE ARCHIVE PROJECT | |||||||
| PO BOX 24213 | SANTA FE | NM | 87502 | PC | GENERAL OPERATING SUPPORT (BOUND - THE ARCHIVE OF THE ENSLAVED) | $2,500 | |
| LOS ALAMOS NATIONAL LABORATORY FOUNDATION | |||||||
| 1112 PLAZA DEL NORTE | ESPANOLA | NM | 87532 | PC | GENERAL OPERATING SUPPORT (RIO ARRIBA COUNTY EARLY CHILDHOOD COLLABORATIVE CAPACITY BUILDING) | $25,000 | |
| LUCIENTE INC | |||||||
| PO BOX 607 | ABIQUIU | NM | 87510 | PC | COMBATTING FOOD INSECURITY IN RIO ARRIBA COUNTY | $2,000 | |
| MANDY'S SPECIAL FARM | |||||||
| PO BOX 9346 | ALBUQUERQUE | NM | 87119 | PC | GENERAL OPERATING SUPPORT (EDUCATION AND SMALL-BUSINESS INCUBATION FOR DISABLED FARMERS IN NEW MEXICO) | $2,000 | |
| MOVING ARTS ESPANOLA | |||||||
| PO BOX 505 | VELARDE | NM | 87582 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| NACA INSPIRED SCHOOLS NETWORK (NISN) | |||||||
| PO BOX 40334 | ALBUQUERQUE | NM | 87196 | PC | GENERAL OPERATING SUPPORT (STRENGTHENING NISN'S COMMUNITY-LED EDUCATION MODEL FOR ENHANCED SUCCESS AND DISSEMINATION) | $25,000 | |
| NATIONAL HISPANIC CULTURAL CENTER FOUNDATION | |||||||
| 1701 4TH STREET SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (SUMMER INSTITUTES LEADERSHIP PROJECT 2020) | $10,000 | |
| NEW MEXICO ASIAN FAMILY CENTER FISCAL SPONSOR FOR SOUTHEAST HEIGHTS COLLABO | |||||||
| 115 MONTCLAIRE DR SE | ALBUQUERQUE | NM | 87108 | PC | GENERAL OPERATING SUPPORT (SE HEIGHTS COLLABORATIVE COMMUNITY ENGAGEMENT) | $37,500 | |
| NEW MEXICO ASIAN FAMILY CENTER FISCAL SPONSOR FOR TOGETHER FOR BROTHERS | |||||||
| 115 MONTCLAIRE DR SE | ALBUQUERQUE | NM | 87108 | PC | GENERAL OPERATING SUPPORT (STAFFING FOR PROGRAMMING AND STRATEGIC PLANNING) | $25,000 | |
| NEW MEXICO CAREGIVERS COALITION | |||||||
| PO BOX 297 | BERNALILLO | NM | 87004 | PC | GENERAL OPERATING SUPPORT (BUILDING ADMINISTRATIVE INFRASTRUCTURE AND STRENGTHENING ORGANIZATIONAL CAPACITY) | $50,000 | |
| NEW MEXICO CENTER ON LAW AND POVERTY | |||||||
| 924 PARK AVE SUITE C | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (SYSTEMIC ADVOCACY FOR EDUCATION TRANSFORMATION AND EARLY CHILDHOOD DEVELOPMENT) | $25,000 | |
| NEW MEXICO COALITION FOR LITERACY | |||||||
| 1219 LUISA ST UNIT 2 | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT (DONT JUDGE A BOOK BY ITS COVER TOUR) | $1,000 | |
| NEW MEXICO COMMUNITY CAPITAL FISCAL SPONSOR FOR REZILIENCE | |||||||
| 219 CENTRAL AVE NW SUITE 200 | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| NEW MEXICO COMMUNITY CAPITAL FISCAL SPONSOR FOR TWO WORLDS | |||||||
| 219 CENTRAL AVE NW SUITE 200 | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (ESSENTIAL SERVICES, MAINTAINING AND EXPANDING PROGRAMMING) | $10,000 | |
| NEW MEXICO DEPARTMENT OF INDIAN AFFAIRS | |||||||
| 2600 CERRILLOS RD | SANTA FE | NM | 87505 | GOV | SUPPORTING THE NEW MEXICO INDIAN AFFAIRS DEPARTMENT'S IMPLEMENTATION OF THE ENERGY TRANSITION ACT | $20,000 | |
| NEW MEXICO ENDOWMENT FOR THE HUMANITIES DBA NEW MEXICO HUMANITIES COUNCIL | |||||||
| 4115 SILVER AVE SE | ALBUQUERQUE | NM | 87108 | PC | GENERAL OPERATING SUPPORT (THE 400 YEARS INITIATIVE) | $10,000 | |
| NEW MEXICO ENVIRONMENTAL LAW CENTER | |||||||
| 1405 LUISA ST STE 5 | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT (SYSTEMS CHANGE THROUGH LEGAL ADVOCACY & REPRESENTATION) | $50,000 | |
| NEW MEXICO FARMERS MARKETING ASSOCIATION | |||||||
| 1219 LUISA STREET UNIT 1 | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT (NM GOOD FOOD AND HEALTHY EATING CENTER) | $50,000 | |
| NEW MEXICO FIRST | |||||||
| PO BOX 56549 | ALBUQUERQUE | NM | 87187 | PC | GENERAL OPERATING SUPPORT (RESILIENCE IN NEW MEXICO AGRICULTURE STRATEGIC PLAN IMPLEMENTATION) | $25,000 | |
| NEW MEXICO FOUNDATION | |||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | PC | VECINO NEIGHBOR HELPING NEIGHBOR FUND | $5,000 | |
| NEW MEXICO FOUNDATION FISCAL SPONSOR FOR COMMUNITIES FOR CLEAN WATER | |||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| NEW MEXICO FOUNDATION FISCAL SPONSOR FOR ESPANOLA COMMUNITY MARKET CO-OPERA | |||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT (SCALE-UP AND BUILDING CAPACITY PROJECT) | $1,500 | |
| NEW MEXICO FOUNDATION FISCAL SPONSOR FOR GREENROOTS INSTITUTE | |||||||
| 8 CALLE MEDICO | SANTA FE NM | NM | 87505 | PC | GENERAL OPERATING SUPPORT (WEAVING OUR FUTURE: PHASE I, WEAVING OUR VISION) | $25,000 | |
| NEW MEXICO FOUNDATION FISCAL SPONSOR FOR NEW MEXICO BLACK LEADERSHIP COUNCI | |||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT (PROVIDING AN ORGANIZATIONAL FRAMEWORK FOR THE NEW MEXICO BLACK LEADERSHIP COUNCIL) | $30,000 | |
| NEW MEXICO FOUNDATION FISCAL SPONSOR FOR NEW MEXICO MINING ACT NETWORK | |||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| NEW MEXICO FOUNDATION FISCAL SPONSOR FOR NEW MEXICO TRIBAL LANGUAGE CONSORT | |||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT (BUILDING ORGANIZATIONAL CAPACITY TO ASSIST TRIBAL COMMUNITIES) | $15,000 | |
| NEW MEXICO IMMIGRANT LAW CENTER | |||||||
| PO BOX 7040 | ALBUQUERQUE | NM | 871947040 | PC | GENERAL OPERATING SUPPORT (CITIZENSHIP INFRASTRUCTURE AND FAMILY ASSET BUILDING) | $15,000 | |
| NEW MEXICO INTER-FAITH COMMUNITY HOUSING DEVELOPMENT CORPORATION | |||||||
| 125 E PALACE AVENUE SUITE 43 | SANTA FE | NM | 87501 | PC | GENERAL OPERATING SUPPORT (SILER YARD NET ZERO SOLAR INSTALLATION / AFFORDABLE RENTAL PROJECT) | $25,000 | |
| NEW MEXICO INTERFAITH POWER AND LIGHT | |||||||
| PO BOX 27162 | ALBUQUERQUE | NM | 87125 | PC | GENERAL OPERATING SUPPORT (BUILDING ORGANIZATIONAL CAPACITY FOR RURAL AND YOUNG ADULT OUTREACH, MAINTAINING CORE PROGRAMS/STAFF) | $25,000 | |
| NEW MEXICO RESILIENCY ALLIANCE | |||||||
| 175 THUNDER MOUNTAIN RD | EDGEWOOD | NM | 87015 | PC | GENERAL OPERATING SUPPORT (RESILIENT COMMUNITIES FUND/COMMUNITY DEVELOPMENT PROJECTS - MAINTAINING CORE PROGRAMS) | $50,000 | |
| NEW MEXICO WATER DIALOGUE | |||||||
| PO BOX 3840 | YAHTAHEY | NM | 87375 | PC | GENERAL OPERATING SUPPORT (INCREASING COMMUNICATION AND INTERACTION WITH DIVERSE COMMUNITIES) | $1,500 | |
| NM VOICES FOR CHILDREN | |||||||
| 625 SILVER AVENUE SW SUITE 195 | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (CORE PROGRAMMING, ORGANIZATIONAL EFFECTIVENESS, STAFF AND BOARD CAPACITY DEVELOPMENT) | $50,000 | |
| OHKAY OWINGEH HOUSING AUTHORITY | |||||||
| PO BOX 1059 | OHKAY OWINGEH | NM | 87566 | GOV | GENERAL OPERATING SUPPORT (OWE'NEH BUPINGEH PUEBLO PRESERVATION PROJECT: STORYTELLING THROUGH TIME AND TECHNOLOGY) | $10,000 | |
| OLE EDUCATION FUND | |||||||
| 411 BELLAMAH NW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (ORGANIZING TO EXPAND ACCESS TO HIGH-QUALITY, AFFORDABLE EARLY CHILDHOOD EDUCATION) | $25,000 | |
| OO-OO-NAH ART & CULTURAL CENTER | |||||||
| PO BOX 1853 | TAOS | NM | 87571 | PC | GENERAL OPERATING SUPPORT (LEVERAGING OTHER FUNDING SOURCES FOR OPERATION THROUGH 2020-2021) | $1,000 | |
| OT CIRCUS | |||||||
| 709 CENTRAL AVE NW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (MAINTAINING ESSENTIAL STAFF) | $10,000 | |
| OUTPOST PRODUCTIONS INC | |||||||
| PO BOX 4543 | ALBUQUERQUE | NM | 871964543 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| PARTNERSHIP FOR COMMUNITY ACTION | |||||||
| 722 ISLETA SW | ALBUQUERQUE | NM | 87104 | PC | GENERAL OPERATING SUPPORT (ACCESS TO CAPITAL FOR IMMIGRANT FAMILIES AND ENTREPRENEURS) | $25,000 | |
| PARTNERSHIP FOR COMMUNITY ACTION | |||||||
| 722 ISLETA SW | ALBUQUERQUE | NM | 87104 | PC | COVID-19 RAPID RESPONSE FOR IMMIGRANT & OTHER VULNERABLE COMMUNITIES | $5,000 | |
| PARTNERSHIP FOR COMMUNITY ACTION | |||||||
| 722 ISLETA SW | ALBUQUERQUE | NM | 87104 | PC | GENERAL OPERATING SUPPORT (STRENGTHENING ORGANIZATIONAL CAPACITY, EXPANDING CORE PROGRAMS) | $25,000 | |
| PARTNERSHIP FOR COMMUNITY ACTION FISCAL SPONSOR FOR LEARNING ALLIANCE OF NE | |||||||
| PO BOX 12320 | ALBUQUERQUE | NM | 87195 | PC | GENERAL OPERATING SUPPORT (SERVING AS CONNECTIVE TISSUE BETWEEN STUDENTS, FAMILIES, EDUCATORS, EDUCATION ADVOCATES AND POLICYMAKERS) | $2,500 | |
| PARTNERSHIP FOR RESPONSIBLE BUSINESS FOR LAS CRUCES GREEN CHAMBER OF COMMER | |||||||
| PO BOX 1821 | SANTA FE | NM | 87501 | PC | GENERAL OPERATING SUPPORT (ADMINISTRATIVE INFRASTRUCTURE, ORGANIZATIONAL CAPACITY, MAINTAINING CORE PROGRAMS, ESSENTIAL STAFF) | $10,000 | |
| PROSPERITY WORKS | |||||||
| 909 COPPER AVE NW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $90,000 | |
| PROSPERITY WORKS FISCAL SPONSOR FOR PARENTS COLLEGE | |||||||
| 909 COPPER AVE NW | ALBUQUERQUE | NM | 871023029 | PC | GENERAL OPERATING SUPPORT (MOBILE LEARNING CENTER) | $2,500 | |
| QUIVIRA COALITION | |||||||
| 1413 SECOND ST SUITE 1 | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT (IMPROVING AGRICULTURAL OUTCOMES ON FAMILY RANCHES AND FARMS IN NEW MEXICO) | $15,000 | |
| READING QUEST | |||||||
| 991 CAMINO CONSUELO | SANTA FE | NM | 87507 | PC | TRAINING WORKSHOPS FOR VOLUNTEERS | $1,500 | |
| REGENTS OF THE UNIVERSITY OF NEW MEXICO INSTITUTE FOR AMERICAN INDIAN EDUC | |||||||
| 1700 LOMAS BLVD NE SUITE 2200 MSC01 | ALBUQUERQUE | NM | 871310001 | GOV | IMPLEMENTATION OF PLANS DEVELOPED WITH COMMUNITY PARTNERS | $10,000 | 1247 |
| REGENTS OF THE UNIVERSITY OF NEW MEXICO NEW MEXICO PBS (KNME-TV) | |||||||
| 1700 LOMAS BLVD NE SUITE 2200 MSC01 | ALBUQUERQUE | NM | 871310001 | GOV | SUPPORTING IN DEPTH COVERAGE OF NEW MEXICO ON NEW MEXICO IN FOCUS | $1,500 | 1247 |
| REGENTS OF THE UNIVERSITY OF NEW MEXICO UTTON TRANSBOUNDARY RESOURCE CENTE | |||||||
| 1700 LOMAS BLVD NE SUITE 2200 MSC01 | ALBUQUERQUE | NM | 871310001 | GOV | COMMUNITY OUTREACH AND EDUCATION FOR THE TAOS/ABEYTA WATER RIGHTS SETTLEMENT | $10,000 | 1247 |
| RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 318 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR ANY GIVEN C | |||||||
| 318 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | PC | GENERAL OPERATING SUPPORT (AGC - COMMUNITY ENGAGEMENT THROUGH ARTS EDUCATION) | $10,000 | |
| RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR ARTS HUB | |||||||
| 318 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | PC | GENERAL OPERATING SUPPORT (BUILDING ON ALBUQUERQUES ARTS ASSETS) | $10,000 | |
| RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR COLOR THEOR | |||||||
| 318 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | PC | GENERAL OPERATING SUPPORT (COLOR THEORY: BUILDING SUPPORTS FOR LOW-INCOME ENTREPRENEUR FAMILIES WHO NEED IT MOST) | $35,000 | |
| RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR COOPERATIVA | |||||||
| 318 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR DONA ANA CO | |||||||
| 318 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FOR INTERNATIONAL DISTRICT ECO | |||||||
| 318 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | PC | GENERAL OPERATING SUPPORT (OPENING THE IDHUB) | $15,000 | |
| RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FOR UNM COMMUNITY ENGAGEMENT C | |||||||
| 318 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | PC | NACA INSPIRED SCHOOL NETWORK GATHERING IN THE INTERNATIONAL DISTRICT | $2,000 | |
| ROCKY MOUNTAIN YOUTH CORPS | |||||||
| PO BOX 1960 | RANCHOS DE TAOS | NM | 87557 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| SAN JUAN CITIZENS ALLIANCE | |||||||
| PO BOX 2461 | DURANGO | CO | 81302 | PC | GENERAL OPERATING SUPPORT (NORTHWEST NEW MEXICO ENERGY TRANSITION) | $25,000 | |
| SANTA FE ART INSTITUTE | |||||||
| PO BOX 24044 | SANTA FE | NM | 87502 | PC | GENERAL OPERATING SUPPORT (STORY MAPS FELLOWSHIPS) | $10,000 | |
| SANTA FE CHILDREN'S MUSEUM INC | |||||||
| 1050 OLD PECOS TRAIL | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT (EXPANDING CORE PROGRAMS FOR TARGETED COMMUNITIES; ESSENTIAL STAFF SALARIES/TAXES; PROFESSIONAL DEVELOPMENT) | $1,500 | |
| SANTA FE COMMUNITY FOUNDATION OSF & NMIIC | |||||||
| PO BOX 1827 | SANTA FE | NM | 875041827 | PC | GENERAL OPERATING SUPPORT (OPPORTUNITY SANTA FE & NEW MEXICO IMPACT INVESTING COLLABORATIVE) | $30,000 | |
| SANTA FE COMMUNITY FOUNDATION FISCAL SPONSOR FOR NEW MEXICO COLLABORATIVE Z | |||||||
| PO BOX 1827 | SANTA FE | NM | 875041827 | PC | GENERAL OPERATING SUPPORT (NMCZG PHASE 1.5) | $125,000 | |
| SANTA FE COMMUNITY FOUNDATION FISCAL SPONSOR FOR NEW MEXICO COLLABORATIVE Z | |||||||
| PO BOX 1827 | SANTA FE | NM | 875041827 | PC | GENERAL OPERATING SUPPORT (IMPLEMENTATION FUNDING 2019 ZONE GRANTS, MULTI-YEAR AWARD $680,000: $415,000 IN 2020, $265,000 IN 2021) | $415,000 | |
| SANTA FE COMMUNITY FOUNDATION FISCAL SPONSOR FOR NEW MEXICO COLLABORATIVE Z | |||||||
| PO BOX 1827 | SANTA FE | NM | 875041827 | PC | GENERAL OPERATING SUPPORT (NEW MEXICO COLLABORATIVE ZONE GRANT) | $100,000 | |
| SANTA FE COMMUNITY FOUNDATION FISCAL SPONSOR FOR SANTA FE HOUSING ACTION CO | |||||||
| PO BOX 1827 | SANTA FE | NM | 875041827 | PC | GENERAL OPERATING SUPPORT (STRENGTHENING ORGANIZATIONAL CAPACITY) | $15,000 | |
| SANTA FE COMMUNITY FOUNDATION | |||||||
| PO BOX 1827 | SANTA FE | NM | 875041827 | PC | GENERAL OPERATING SUPPORT (COVID-19 RESPONSE FUND) | $5,000 | |
| SANTA FE CONCERT ASSOCIATION DBA PERFORMANCE SANTA FE | |||||||
| 300 PASEO DE PERALTA SUITE 102 | SANTA FE | NM | 87501 | PC | EXPANDING PERFORMANCE SANTA FE'S FREE EDUCATION PROGRAMS | $1,500 | |
| SANTO DOMINGO TRIBAL HOUSING AUTHORITY | |||||||
| 26 NM - 22 | KEWA PUEBLO | NM | 87052 | GOV | GENERAL OPERATING SUPPORT (CREATING CAPACITY TO BUILD HEALTHY AND CULTURALLY APPROPRIATE ENVIRONMENTS AT KEWA PUEBLO) | $25,000 | |
| SOUTHWEST EDUCATIONAL PARTNERS FOR TRAINING (SWEPT) | |||||||
| 4300 BLAKE RD SW | ALBUQUERUQE | NM | 87121 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| SOUTHWEST LEARNING CENTERS INC | |||||||
| PO BOX 8627 | SANTA FE | NM | 875048627 | PC | GENERAL OPERATING SUPPORT (STRENGTHENING ORGANIZATIONAL CAPACITY BY HELPING INSTITUTE GREEN FIRE TIMES' NEW BUSINESS MODEL) | $2,000 | |
| SOUTHWEST ORGANIZING PROJECT FISCAL SPONSOR FOR PUEBLO ACTION ALLIANCE | |||||||
| 211 10TH ST SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (BUILDING ANNUAL BUDGET AND CAPACITY) | $10,000 | |
| SOUTHWEST RESEARCH AND INFORMATION CENTER FISCAL SPONSOR FOR COALITION FOR | |||||||
| PO BOX 4524 | ALBUQUERQUE | NM | 871964524 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| SOUTHWEST RESEARCH AND INFORMATION CENTER FOR NEW MEXICO COMMUNITY AIDS PAR | |||||||
| PO BOX 4524 | ALBUQUERQUE | NM | 871964524 | PC | GENERAL OPERATING SUPPORT (THE NEW MEXICO SEXUAL AND GENDER MINORITY HEALTH COLLABORATIVE) | $2,000 | |
| STEAMING AHEAD FOR SUCCESS INC | |||||||
| PO BOX 725 | SILVER CITY | NM | 88062 | PC | GENERAL OPERATING SUPPORT (BUILDING AND MAINTAINING CORE PROGRAMS) | $10,000 | |
| TALPA COMMUNITY CENTER ASSOCIATION INC COMMUNITY CENTER AND LIBRARY | |||||||
| 4 ARCHULETA RD | RANCHOS DE TAOS | NM | 87557 | PC | GENERAL OPERATING SUPPORT (MAINTAINING CURRENT PROGRAMS) | $2,500 | |
| TAOS COUNTY ECONOMIC DEVELOPMENT CORP | |||||||
| PO BOX 1389 | TAOS | NM | 875711389 | PC | GENERAL OPERATING SUPPORT (INSURANCE DEDUCTIBLE AND REMEDIATION SERVICES ASSISTANCE) | $1,500 | |
| TAOS LAND TRUST | |||||||
| 410 LA POSTA | TAOS | NM | 87571 | PC | GENERAL OPERATING SUPPORT (RIO FERNANDO PARK OPENING AND WORKING LANDS RESILIENCY INITIATIVE) | $25,000 | |
| TAOS LAND TRUST FISCAL SPONSOR FOR RIO FERNANDO DE TAOS REVITALIZATION COLL | |||||||
| PO BOX 376 | TAOS | NM | 87571 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| THE NATIONAL CENTER FOR FRONTIER COMMUNITIES | |||||||
| 301 W COLLEGE AVE STE 8 | SILVER CITY | NM | 88061 | PC | GENERAL OPERATING SUPPORT (SOUTHWEST NEW MEXICO FOOD HUB: TRANSITIONING INTO SELF SUSTAINABILITY) | $25,000 | |
| THE NOTAH BEGAY III FOUNDATION (NB3) | |||||||
| 290 PRAIRIE STAR ROAD | SANTA ANA PUEBLO | NM | 87004 | PC | NB3 COVID-19 RESPONSE FUND | $2,500 | |
| THE PARTNERSHIP FOR ARTS IN MEDICINE | |||||||
| 1904 DARTMOUTH DR NE | ALBUQUERQUE | NM | 87106 | PC | GENERAL OPERATING SUPPORT (COMMUNITY ENGAGEMENT AND OUTREACH PROJECTS) | $10,000 | |
| THE SAVILA COLLABORATIVE DBA CENTRO SAVILA | |||||||
| 1317 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | PC | GENERAL OPERATING SUPPORT (ENSURING PROGRAM DEVELOPMENT, EVALUATION AND ADMINISTRATION KEEP PACE WITH SERVICE GROWTH) | $25,000 | |
| THREE SISTERS KITCHEN | |||||||
| 109 GOLD AVE SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT FOR THREE SISTERS KITCHEN, A COMMUNITY FOOD SPACE (MULTI-YEAR AWARD $190,000: $25,000 IN 2017, $55,000 IN 2018, $55,000 IN 2019, $55,000 IN 2020.) | $55,000 | |
| TRANSGENDER RESOURCE CENTER OF NEW MEXICO | |||||||
| PO BOX 80872 | ALBUQUERQUE | NM | 87198 | PC | GENERAL OPERATING SUPPORT (EXPANDING OUR SPACE AND LEADERSHIP DEVELOPMENT FOR UNDERSERVED TRANSGENDER PEOPLE) | $25,000 | |
| TRICKLOCK COMPANY | |||||||
| 808 LEAD AVE SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT (CONTINUATION OF MARKETING AND PROGRAMMING PARTNERSHIP) | $10,000 | |
| TRUCHAS SERVICES CENTER LIBRARY & PRESCHOOL | |||||||
| PO BOX 330 | TRUCHAS | NM | 87578 | PC | GENERAL OPERATING SUPPORT (FACILITY AND STAFF FOR PROGRAMS) | $2,500 | |
| UNITED WE DREAM NETWORK INC FISCAL SPONSOR FOR NEW MEXICO DREAM TEAM | |||||||
| 1900 L STREET NW SUITE 900 | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING SUPPORT (BUILDING AND STRENGTHENING ORGANIZATIONAL CAPACITY) | $10,000 | |
| VOICES FOR A SUSTAINABLE FUTURE INC | |||||||
| PO BOX 5780 6909 LAUREL AVENUE | TAKOMA PARK | MD | 20913 | PC | SCOPING PROJECT FOR JUST TRANSITION PROJECT IN THE FOUR CORNERS AREA | $3,500 | |
| WEST CENTRAL COMMUNITY DEVELOPMENT GROUP | |||||||
| 5921 CENTRAL AVE NW | ALBUQUERQUE | NM | 87105 | PC | GENERAL OPERATING SUPPORT (PLACE-BASED ECONOMIC AND COMMUNITY DEVELOPMENT APPROACH FOR REVITALIZATION OF WEST CENTRAL) | $10,000 | |
| WESTERN ENVIRONMENTAL LAW CENTER | |||||||
| 208 PASEO DEL PUEBLO SUR 602 | TAOS | NM | 87571 | PC | GENERAL OPERATING SUPPORT (MAINTAINING CORE PROGRAMS AND ESSENTIAL STAFF) | $25,000 | |
| WORKING CLASSROOM INC | |||||||
| 423 ATLANTIC AVENUE SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| WORKING CLASSROOM INC | |||||||
| 423 ATLANTIC AVENUE SW | ALBUQUERQUE | NM | 87102 | PC | ENRICHING LIFE SKILLS AND INDEPENDENT LIVING THROUGH ARTS ENRICHMENT | $3,000 | |
| YOUTHWORKS | |||||||
| 1000 CORDOVA PL 415 | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT (BUILDING ORGANIZATIONAL CAPACITY TO MAINTAIN AND GROW SOCIAL ENTERPRISES) | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,327,500 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA FE COMMUNITY FOUNDATION FISCAL SPONSOR FOR NEW MEXICO COLLABORATIVE Z | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1827 | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 875041827 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | GENERAL OPERATING SUPPORT (IMPLEMENTATION FUNDING 2019 ZONE GRANTS, MULTI-YEAR AWARD $680,000: $415,000 IN 2020, $265,000 IN 2021) | GrantOrContributionPurposeTxt |
| Amt | $265,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $265,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $96 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $855,860 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $9,455 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $344,392 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,084,276 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,284,624 | ExclusionAmt |
| Related Or Exempt Function Incm | $9,455 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,294,079 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 5B | LineNumberTxt |
| Relationship Statement | MCCUNE LEASED REAL ESTATE PROPERTY AT BELOW FAIR MARKET VALUE TO 501(C)(3) ENTITIES IN SUPPORT OF THEIR PHILANTHROPIC PROGRAMS. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING EXPENSE | CategoryTxt |
| Amt | $116,306 | Amt |
| Net Investment Income | $23,261 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $93,045 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt |
|---|---|---|---|---|---|
| ALAMEDA RENTAL PROPERTY | $890,000 | 0.000000000000 | $0 | $0 | |
| BUILDING | $1,099,960 | 0.000000000000 | $0 | $0 | $618,360 |
| 339 PROPERTIES | $1,382,616 | 0.000000000000 | $0 | $0 | $555,185 |
| FURNITURE, FIXTURES AND EQUIPMENT | $489,202 | 0.000000000000 | $0 | $0 | $485,197 |
| LAND | $470,986 | 0.000000000000 | $0 | $0 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | GAIN ON DONATION OF 516 ARTS BUILDING | AssetDesc |
| How Acquired | PURCHASED | HowAcquiredTxt |
| Gross Sales Price | $244,079 | GrossSalesPriceAmt |
| Basis Method | COST | BasisMethodTxt |
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | $244,079 | TotalNetAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| FORM 990-PF, PART XV, LINE 2B | THE FOUNDATION HOLDS AN OPEN GRANT APPLICATION CYCLE ANNUALLY FROM AUGUST 15 TO SEPTEMBER 15 (NOTE THAT EXACT DATES MAY CHANGE ANNUALLY). ALL APPLICATION MATERIALS AND INSTRUCTIONS ARE AVAILABLE AT: HTTPS://NMMCCUNE.ORG/APPLY. APPLICATIONS ARE SUBMITTED ONLINE. APPLICANTS SELF-DETERMINE THEIR PROPOSED FUNDING TIER AND FOUNDATION PRIORITY AREA BASED ON INFORMATIONAL WORKSHEETS AND DOWNLOADABLE MATERIALS ON THE FOUNDATION'S WEBSITE. APPLICANT TECHNICAL SUPPORT AND QUESTIONS ARE ADDRESSED BY FOUNDATION STAFF AT ONLINE WEBINARS AND SCHEDULED OPEN CALL SESSIONS.ROLLING APPLICATIONS ARE ACCEPTED YEAR-ROUND FOR DISCRETIONARY (UP TO $5K) GRANTS. THE DISCRETIONARY GRANT APPLICATION PROCESS BEGINS WITH A LETTER OF INQUIRY AND IS EXPLAINED ON THE GRANTSEEKERS FAQ LINK AT HTTPS://NMMCCUNE.ORG/APPLY. |
| FORM 990-PF, PART XV, LINE 2C | OPEN CYCLE APPLICATION DEADLINE: AUGUST 15-SEPTEMBER 15, 2020. DATES VARY ANNUALLY AND ARE AVAILABLE AT HTTPS://NMMCCUNE.ORG/APPLY.DISCRETIONARY GRANT APPLICATION DEADLINE: ROLLING, YEAR-ROUND. |
| FORM 990-PF, PART XV, LINE 2D | THE FOUNDATION FUNDS QUALIFYING CHARITABLE PROGRAMS WITH OPERATIONS IN NEW MEXICO IN NINE PRIORITY AREAS: 1) LOCAL FOOD INDUSTRY DEVELOPMENT, 2) EDUCATION TRANSFORMATION & EARLY CHILDHOOD DEVELOPMENT, 3) ECONOMIC DEVELOPMENT & FAMILY ASSET BUILDING, 4) BUILDING LINKS BETWEEN ARTS & COMMUNITY ENGAGEMENT, 5) LEVERAGING OPPORTUNITIES WITH HEALTH CARE, 6) INFLUENCING URBAN PLANNING & BUILT ENVIRONMENTS, 7) STEWARDSHIP OF NATURAL RESOURCES, 8) CAPACITY BUILDING IN THE NONPROFIT SECTOR, AND 9) STRATEGIES FOR RURAL DEVELOPMENT.A LIST OF INELIGIBLE APPLICATION TYPES MAY BE FOUND AT: HTTPS://NMMCCUNE.ORG/APPLY AND INCLUDES: DIRECT DONATIONS OR GRANTS TO INDIVIDUALS; DIRECT GRANTS TO FOR-PROFIT INSTITUTIONS; PROJECTS IN THE AREA OF HEALTH ADDRESSING AND/OR PROVIDING MEDICAL RESEARCH RELATED TO PARTICULAR DISEASES OR CONDITIONS; PROJECTS THAT SERVE RELIGIOUS PURPOSES; GRANTS TO POLITICAL CAMPAIGNS, TO SUPPORT POLITICAL ACTIVITIES OR TO LOBBY FOR OR AGAINST PARTICULAR PIECES OF LEGISLATION; GRANTS FOR ORGANIZATIONS "IN CRISIS OR FOR DEBT REPAYMENT; ESTABLISHMENT OF ENDOWED CHAIRS OR OTHER PERMANENT ACADEMIC POSTS; ADOPTION SERVICES OR SUPPORT; ONGOING OPERATING SUPPORT FOR WELL-ESTABLISHED CHARTER SCHOOLS; FILM PROJECTS; PAROCHIAL AND PRIVATE SCHOOLS; AND INDIRECT COSTS FOR INSTITUTIONS OF HIGHER EDUCATION.ADDITIONAL WORKSHEETS AND INFORMATION FOR APPLICANTS TO DETERMINE ELIGIBILITY ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. |
| FORM 990-PF, PART VII-A, QUESTION 11 | CONTROLLED ENTITY WITHIN THE MEANING OF SECTION 512(B)(13)MCCUNE'S FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF THE FOUNDATION'S WHOLLY-OWNED FOR-PROFIT SINGLE MEMBER LLC (HDIC). HDIC IS A PROGRAM-RELATED INVESTMENT IN ACCORDANCE WITH IRC SECTION 4944(C) AND TREAS. REG. SECTION 53.4944-3 WHICH ALLOWS MCCUNE TO INVEST IN HDIC IN THE FORM OF EQUITY AND LOANS. HDIC'S ACTIVITIES ARE INCLUDED IN MCCUNE'S ANNUAL INFORMATION RETURN. SEE STATEMENT 17. |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ALAMEDA RENTAL PROPERTY | CategoryOrItemTxt |
| Cost Or Other Basis | $890,000 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $0 | AccumulatedDepreciationAmt |
| Book Value | $890,000 | BookValueAmt |
| EOYFMV | $890,000 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (30 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ADAMS STREET | FMV | $2,359,343 | $2,359,343 |
| AQR MANAGED FUTURES STRATEGY FUND | FMV | $1,878,265 | $1,878,265 |
| ARTISAN INTERNATIONAL VALUE FUND | FMV | $4,102,193 | $4,102,193 |
| AVIVA INVESTOR FUND SPC LTD | FMV | $2,190,204 | $2,190,204 |
| BAXTER STREET OFFSHORE FUND LTD | FMV | $4,828,408 | $4,828,408 |
| BLACKROCK TEMPUS | FMV | $651,805 | $651,805 |
| BRINSON | FMV | $475,855 | $475,855 |
| FIRST EAGLE OVERSEA FUND | FMV | $2,106,966 | $2,106,966 |
| FMI INTERNATIONAL FUND | FMV | $3,736,335 | $3,736,335 |
| JOHCM INTERNATIONAL SELECT FUND | FMV | $3,668,015 | $3,668,015 |
| LAKEWOOD CAPITAL OFFSHORE FUND | FMV | $2,131,515 | $2,131,515 |
| MAGNETAR | FMV | $29,560 | $29,560 |
| MFS INSTITUTIONAL INTERNATIONAL EQUITY FUND | FMV | $3,926,083 | $3,926,083 |
| MOUNT KELLETT CAPITAL PARTNERS | FMV | $385,784 | $385,784 |
| NM COMMUNITY CAPITAL | FMV | $38,750 | $38,750 |
| QUANTUM | FMV | $1,984,861 | $1,984,861 |
| RENAISSANCE INSTITUTIONAL EQUITIES FUNDS | FMV | $2,108,528 | $2,108,528 |
| RESOURCE LAND FUND IV | FMV | $1,313,223 | $1,313,223 |
| RIMROCK | FMV | $120,161 | $120,161 |
| SOMERSET | FMV | $2,514,563 | $2,514,563 |
| SPRING III | FMV | $595,147 | $595,147 |
| T. ROWE PRICE NEW ERA FUND | FMV | $4,782,883 | $4,782,883 |
| VANGUARD EMERGING MARKETS STOCK INDEX FUND | FMV | $2,462,356 | $2,462,356 |
| VANGUARD INTERMEDIATE-TERM TREASURY FUND | FMV | $7,343,192 | $7,343,192 |
| VANGUARD LONG-TERM TREASURY FUND | FMV | $1,259,479 | $1,259,479 |
| VANGUARD TOTAL STOCK MARKET INDEX | FMV | $20,228,770 | $20,228,770 |
| VANGUARD TOTAL STOCK MARKET INDEX FUND | FMV | $1,709,607 | $1,709,607 |
| PIMCO INCOME FUND | FMV | $2,335,449 | $2,335,449 |
| D.E. SHAW U.S. BROAD MARKET CORE | FMV | $6,047,351 | $6,047,351 |
| VANGUARD INTERMEDIATE-TERM TREASURY | FMV | $2,020,852 | $2,020,852 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDING | $1,099,960 | $618,360 | $481,600 |
| 339 PROPERTIES | $1,382,616 | $555,185 | $827,431 |
| FURNITURE, FIXTURES AND EQUIPMENT | $489,202 | $485,197 | $4,005 |
| LAND | $470,986 | $0 | $470,986 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL EXPENSE | CategoryTxt |
| Legal Fees | $14,137 | LegalFeesAmt |
| Net Investment Income | $2,121 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12,016 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| WELLS FARGO INVESTMENTS - PENDING CASH RECEIVABLE | $52,654 | $9,191 | $9,191 |
| INVESTMENT IN PRI | $9,457,646 | $6,317,009 | $6,317,009 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON APPRAISAL VALUE OF INVESTMENT PROPERTY | Desc |
| Amt | $7,317 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK SVC CHARGES | $105 | $10 | $95 |
| BUSINESS-IN STATE | $57,247 | $0 | $56,597 |
| BUSINESS-OUT OF STATE | $1,700 | $0 | $1,700 |
| COMPUTER/WEB SITE EXPENSE | $32,966 | $3,297 | $29,669 |
| DUES & SUBSCRIPTIONS | $10,121 | $506 | $9,615 |
| LICENSES & FEES | $47 | $5 | $42 |
| OFFICE SUPPLIES | $3,268 | $327 | $2,941 |
| POSTAGE & DELIVERY | $432 | $43 | $389 |
| PROFESSIONAL EDUCATION | $1,705 | $170 | $1,535 |
| K-1 INVESTMENT EXPENSE | $0 | $200,180 | $0 |
| REPAIRS AND MAINTENANCE | $29,647 | $2,965 | $26,682 |
| INSURANCE | $20,153 | $2,309 | $17,844 |
| NET HDIC LOSS | $3,397,480 | $0 | $0 |
| RENTAL EXPENSES | $21,112 | $21,112 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| K-1 OTHER INVESTMENT INCOME | $1,125,723 | ||
| ROYALTIES | $5,129 | ||
| LP OTHER INCOME | $1,965 | $1,965 | $0 |
| INTEREST INCOME - HDIC | $342,427 | $342,427 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS | Desc |
| Amt | $2,273,707 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PRI THEATRE BLOCK - MORTGAGE NOTE | $8,053,437 | $6,053,437 |
| PRI ACCOUNT PAYABLE | $114,649 | $110,491 |
| PRI OTHER LIABILITIES | $94,545 | $12,627 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $311,784 | Amt |
| Net Investment Income | $238,721 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $73,522 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAXES | $100,300 | $0 | $0 |
| FEDERAL UBIT | $64,424 | $0 | $0 |
| TAXES - OTHER | $12,470 | $0 | $0 |
| FOREIGN TAXES | $0 | $22,114 | $0 |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HDIC THEATER BLOCK LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GOLD AVE SW | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850472889 | EIN |
| Desc | MORTGAGE LOAN RE-PAYMENT | Desc |
| Amt | $2,000,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000,000 | TotalAmt |